After the budget application form is approved, the system will associate the budget amount with each business document of the relevant business project. Based on the bud...
After logging in to the OLISS Web platform, users should click on "Budget Management" and then "Budget Application" sequentially to enter the Budget ...
After the purchase application is submitted, according to the approval process, the document is routed to the approval personnel's workbench for review and approval. Aft...
After logging in to the OLISS Web platform, users should click on "Budget Management-Budget Performance" to enter the Budget Performance interface. From here, ...
After logging in to the OLISS Web platform, users will by default enter the workbench. Click on "Budget Application - Approve" under Process Approval to enter ...
After logging in to the Web Platform of OLISS, follow steps 1-6 below in the "Purchase Management → Purchase Application" interface: (This document uses "...
After logging in to the Web platform of OLISS, users need to set the exchange rate, account settings, and budget settings before submitting a budget application. 1.Excha...
The Budget Management module of OLISS is designed to help shipping companies efficiently control their financial budgets. Here are the steps to execute budget management...
4.1 Web Terminal(Batch Processing) On the "Maintenance → Maintenance Management → Monthly Maintenance Plan" interface (Step 1), users can filter the maintena...
Log in to the website of OLISS, Click in turn to enter "Maintenance→Maintenance Management → Monthly Maintenance Plan" interface according to the following ste...
